Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 06-1645422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$51,642
Down $186 (-0.4%) from 2016
Net Assets
$51,642
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2016
Revenue
Down$102,283
Down $45,571 (-31%) from 2016
Expenses
Up$116,188
Up $4,539 (+4.1%) from 2016
Net Income
Down-$13,905
Down $50,110 (-138%) from 2016
To hold fundraisers for Students
| Description | Grants | Expenses |
|---|---|---|
| School Support | - | $70,567 |
| Fall Fundraiser | - | $33,850 |
| Gator Fest | - | $11,286 |
| Other program services | - | $3,432 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Bailey | Treasurer | - | $0 | - | - |
| Stephany Uehling | President | - | $0 | - | - |
| Shelley Cadena | President | - | $0 | - | - |
| Sara Marsden | Vice-President | - | $0 | - | - |
| Suzanne Benson | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundrai | $59,572 | $59,572 | $33,850 | $25,722 |
| Total Events | $59,572 | $59,572 | $33,850 | $25,722 |
“Amended return is filed to correct erroneous previous filing”
“Description AmountInterest 25”
“Description AmountFamily Fun Night 508Gator Fest 1,397Gator Fest 6,615Gator Fest - Silent Auction 174Gator Fest - Food 549Gator Fest - Inflatables, DJ, Photo 5,643Gator Fest - Wristbands 3,073Gator Fest - Raffle 450Father/Daughter Dance 2,178Mother/Son Outing 2,350ContribuGator 100Celebrations Expense 5,295Teacher Gifts (Book Fair $15) 1,625Box Tops 12Labels in Education 300Spirit Wear 8,398Faculty and Staff Support 4,489PTO Expenses 2,333Book Fairs - Fall Book Fair 9,122Book Fairs - Winter Book Fair 9,952Book Fairs - BOGO Book Fair 7,252Media Center Contributions 15,403Student of Character Award 50Wish List from School 12,908Gator Games 1,812LCE Backpack Program 2,700LCE Upper - Lobby and Wrkrm Painted 802Crossing Guard Christmas Presents 300Rice Creek PTO - Apt Fire Families 500Military Luncheon 79PAALS 956Drama Club 1,874Student Improvement Counil 1,2295th Grade Tea 2,577”
“Description AmountYTD Correction based on Recon 6,696”
“Other expenses related to programs related to function of organization”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sara Bailey |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8034474641 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1151 Kelly Mill Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Blythewood |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58851 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51642 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2317 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13905 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 183 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58851 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51642 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 59572 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136133 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58851 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51642 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51642 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sara Bailey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Stephany Uehling |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Shelley Cadena |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sara Marsden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Suzanne Benson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6696 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 113005 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To hold fundraisers for Students |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3000 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74219 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Fall Fundraiser |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Gator Fest |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | School Support |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33850 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11286 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 70567 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 3432 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 33850 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25722 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116188 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119135 |
| IRS990EZ/TotalRevenueAmt | 0 | 102283 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9380 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 99840 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 99840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 111537 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 111537 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 111537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 111562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 111562 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fall Fundrai |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33850 |
| IRS990ScheduleG/LicensedStatesCd | 0 | SC |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Amended return is filed to correct erroneous previous filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountInterest 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountFamily Fun Night 508Gator Fest 1,397Gator Fest 6,615Gator Fest - Silent Auction 174Gator Fest - Food 549Gator Fest - Inflatables, DJ, Photo 5,643Gator Fest - Wristbands 3,073Gator Fest - Raffle 450Father/Daughter Dance 2,178Mother/Son Outing 2,350ContribuGator 100Celebrations Expense 5,295Teacher Gifts (Book Fair $15) 1,625Box Tops 12Labels in Education 300Spirit Wear 8,398Faculty and Staff Support 4,489PTO Expenses 2,333Book Fairs - Fall Book Fair 9,122Book Fairs - Winter Book Fair 9,952Book Fairs - BOGO Book Fair 7,252Media Center Contributions 15,403Student of Character Award 50Wish List from School 12,908Gator Games 1,812LCE Backpack Program 2,700LCE Upper - Lobby and Wrkrm Painted 802Crossing Guard Christmas Presents 300Rice Creek PTO - Apt Fire Families 500Military Luncheon 79PAALS 956Drama Club 1,874Student Improvement Counil 1,2295th Grade Tea 2,577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountYTD Correction based on Recon 6,696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other expenses related to programs related to function of organization |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sara Bailey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8034474641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lake Carolina Elementary PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 061645422 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1151 Kelly Mill Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Blythewood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29016 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 683960118F85500FBB8338F04D20A6DD5FFE2D8D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 683960118F85500FBB8338F04D20A6DD5FFE2D8D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5766602018136otctrkw |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.25.12.22 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:59:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810547819 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RBH Business Solutions LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10171-B Two Notch Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Columbia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29229 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8034549573 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Elliot D Hayes Jr |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T12:36:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.